[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935766.722023-09-2873411Actual
1641017.782023-06-2973112Actual
15706324.002023-06-297315Actual
35580178.422024-12-2773411Actual
3437360.332024-11-2873211Actual
632220.002022-04-287346Budget
20245461.702023-10-297368Actual
27363473.002024-05-287367Actual
8204300.002022-11-297315Budget
1732378.422023-07-2973411Actual
17028421.002023-07-297317Actual
28601482.912024-06-287328Actual
34995527.002024-12-277315Actual
36648389.062025-01-2773111Actual
28775151.832024-06-2873411Actual
9000222.002022-12-277313Actual
12423173.002023-03-297363Actual
5445400.002022-08-297318Budget
16738386.002023-07-297315Actual
586281.002022-04-287336Actual
18270139.062023-08-2973111Actual
14167355.632023-04-287368Actual
17063353.002023-07-297367Actual
3905741.192025-03-2973511Actual
2457557.002022-06-297314Actual
23099468.002024-01-277317Actual
34133861.002024-11-287317Actual
38538266.002025-03-297316Actual
352774.002022-07-297373Actual
24195655.642024-02-267318Actual
34044132.002024-11-287356Actual
37528208.002025-02-267366Actual
6021300.002022-09-287365Budget
15229126.292023-05-2973111Actual
37997182.682025-02-2673112Actual
29902181.612024-07-2873311Actual
8862220.002022-11-297328Budget
15051364.002023-05-297367Actual
9383300.002022-12-277365Budget
34168514.002024-11-287367Actual
24223395.032024-02-267328Actual
9060161.002022-12-277363Actual
3716336.002022-07-297315Actual
31503815.002024-09-277314Actual
19005142.002023-09-287366Actual
35934778.002025-01-277313Actual
38232579.002025-03-297313Actual
30703187.002024-08-287366Actual
32126116.722024-09-2773211Actual
32390171.432024-09-2773113Actual
1009198.052022-04-287328Actual
365281020.802025-01-277318Actual
5226220.002022-08-297366Budget
9061120.002022-12-277363Budget
21153416.002023-11-297367Actual
7938161.002022-11-297363Actual
15016592.002023-05-297317Actual
29437182.002024-07-287316Actual
6149110.002022-09-287326Budget
33845426.002024-11-287315Actual
32417308.282024-09-2773213Actual
15880.002022-04-287373Budget
35759431.622024-12-2773612Actual
128546.002022-05-297373Actual
10302400.002023-01-277314Budget
9789400.002022-12-277317Budget
3575443.002022-07-297314Actual
17592414.002023-08-297363Actual
33992221.002024-11-287336Actual
18773290.002023-09-287315Actual
1332500.002022-05-297314Budget
8922120.002022-11-297368Budget
3342439.062024-10-2873212Actual
2872187.992024-06-2873211Actual
27040556.002024-05-287315Actual
1393300.002022-05-297364Budget
8921166.242022-11-297368Actual
12032270.002023-02-267317Actual
2730220.002022-06-297316Budget
35406428.362024-12-277328Actual
5073220.002022-08-297336Budget
1709300.002022-05-297336Budget
37330471.002025-02-267365Actual
29669390.002024-07-287367Actual
15880103.002023-06-297346Actual
26002117.002024-04-277316Actual
11420400.002023-02-267314Budget
951194.002022-12-277326Actual
32298180.552024-09-2773112Actual
1434273.102023-04-2873611Actual
13892131.002023-04-287346Actual
1612220.002022-05-297316Budget
12031400.002023-02-267317Budget
37295702.002025-02-267315Actual
1472362.002022-05-297315Actual
10579220.002023-01-277316Budget
1287876.002023-03-297326Actual
19275122.042023-09-2873111Actual
9560220.002022-12-277336Budget
20654397.002023-11-297363Actual
37174137.002025-02-267373Actual
2035851.822023-10-2973311Actual
11952218.002023-02-267366Actual
24256343.512024-02-267368Actual
144278.212023-04-2873212Actual
7691442.002022-10-297318Actual
2661924.162024-04-2773112Actual
26236577.002024-04-277367Actual
801770.002022-11-297373Budget
22810290.002024-01-277315Actual
35320473.002024-12-277367Actual
10829171.002023-01-277366Actual
24014104.002024-02-267356Actual
38735520.002025-03-297317Actual
14549471.002023-05-297363Actual
34546277.362024-11-2873112Actual
2987573.102024-07-2873211Actual
15528416.002023-06-297363Actual
26417151.832024-04-2773111Actual
738201.002022-04-287366Actual
22276220.782023-12-277368Actual
6679292.002022-09-287368Actual
16089655.642023-06-297318Actual
3782553.952025-02-2673211Actual
33724185.002024-11-287373Actual
7143300.002022-10-297365Budget
2033135.872023-10-2973211Actual
3715300.002022-07-297315Budget
9606139.002022-12-277346Actual
33396149.702024-10-2873112Actual
79220.002022-04-287363Budget
34287366.242024-11-287368Actual
14515546.002023-05-297313Actual
37739631.402025-02-267368Actual
15996421.002023-06-297317Actual
34226692.002024-11-287318Actual
34725338.102024-11-2873613Actual
3637300.002022-07-297364Budget
10177141.002023-01-277363Actual
13951142.002023-04-287366Actual
1837925.232023-08-2973511Actual
2778100.002022-06-297326Budget
255738.212024-03-2873212Actual
10363400.002023-01-277364Budget
14133316.242023-04-287328Actual
1430975.232023-04-2873411Actual
4429246.542022-07-297368Actual
225078.212023-12-2773112Actual
1445827.362023-04-2873612Actual
24314122.042024-02-2673111Actual
32240253.962024-09-2773611Actual
31089234.812024-08-2873611Actual
14010520.002023-04-287317Actual
19217257.152023-09-287368Actual
25907369.002024-04-277315Actual
3687549.702025-01-2773212Actual
8265300.002022-11-297365Actual
1930318.842023-09-2873211Actual
404485.002022-07-297356Actual
267300.002022-04-287364Budget
18681319.002023-09-287314Actual
180483.002022-05-297356Actual
26142125.002024-04-277366Actual
1425528.422023-04-2873211Actual
4976218.002022-08-297316Actual
3636273.002022-07-297364Actual
10676304.002023-01-277336Actual
2083457.152022-05-297318Actual
7319220.002022-10-297336Budget
1850432.672023-08-2973612Actual
1832568.852023-08-2973311Actual
4323442.002022-07-297318Actual
13351245.032023-03-297328Actual
2831066.002024-06-287326Actual
12611364.002023-03-297364Actual
5959353.002022-09-287315Actual
16773332.002023-07-297365Actual
30083291.192024-07-2873612Actual
1582630.002023-06-297326Actual
11294220.002023-02-267363Budget
3832498.002025-03-297373Actual
36908315.662025-01-2773612Actual
37705582.912025-02-267328Actual
5695132.002022-09-287363Actual
7271131.002022-10-297326Actual
277966.002022-06-297326Actual
348301.002022-04-287315Actual
21273246.542023-11-297368Actual
25488114.592024-03-2873611Actual
30795421.002024-08-287367Actual
2537424.162024-03-2873211Actual
29014239.852024-06-2873113Actual

Generated 2025-05-28 07:06:53.872 UTC